Ted Wanstrath Email & Phone Number

Arlington, Virginia

At NTA, I manage the daily operational accounting duties, including month-end close, all accounts payable functions, all of payroll, bank reconciliations, balance sheet reconciliations, all journal entries, expense analysis, employee expense reporting, and provide day-to-day project accounting services to program managers and the financial team. I have provided support for multiple DCAA, internal, and other various audits. I also head up our annual DCAA Incurred Cost Submission. We work with Unanet, and I have become very proficient with it. Prior to migrating to Unanet we worked off Deltek. My previous places of employment also utilized Deltek Costpoint.

Washington D.C. Metro Area

Oversaw monthly activities and maintained the daily and monthly operations of the general ledger.Assisted with the preparation of monthly/quarterly/annual financial statements in accordance with US GAAP requirements. Processed full cycle billings for all international, domestic, and consulting contracts/grants of diverse customers (federal/state/city government agencies, domestic/international NGO, commercial companies).Performed various project/program related reconciliations and analyses including profit and loss, unbilled AR, revenue, and aging accounts receivables and collections, and provides resolution.Provided day to day project accounting services to program managers.Conducted monthly meetings and discusses project-related updates and analysis with project management and contract administration prior to monthly close.

Arlington, Va

Maintains and oversees the maintenance of accounts and records in such areas as disbursements, expenses, tax payments, revenue and income contracted at over $100 Million.Monthy invoicing of 30 contracts to the Government, subcontractors, and international clients.Prepares monthly income and balance sheet statements, consolidated statements, and revenue reports.Provides documentation to support various internal and external audit requirements.Monitored compliance with GAAP, FAR Clauses, DCAA requirements, and company procedures.Facilitated in due diligence for the acquisition of Pangia Technologies, LLC. Implementation of CACI business structure and culture within acquisition and new employees.

Cincinnati, Ohio

Interview, price, negotiate, and hire subcontractors to perform major efforts.Cared for and tended estate, pool, and separate properties; all valued over $10 million.General Maintenance for three private properties, and vehicles.

Part-time bookkeeping and accounting work assisting CPA. General ledger work and balancing account. Data entry and advanced work with excel.